Senior Consultant | IT Audit in Boston at CBIZ

Date Posted: 7/14/2022

Job Snapshot

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Job Description

With over 100 offices and nearly 6,000 associates in major metropolitan areas and suburban cities throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.

CBIZ has been honored to be the recipient of several national recognitions: 

  • Top 101 2021 Best and Brightest Companies to Work For in the Nation
  • 2022 Top Workplaces USA
  • 2021 America's Best Mid-Size Employers
  • 2021 Best and Brightest Companies in Wellness
  • 2022 Great Place to Work Certification

CBIZ & MHM New England (formerly CBIZ Tofias) is part of the 10th largest accounting, tax, and advisory services provider in the nation. Our two New England offices are located in Boston and Providence and have over 240 people, including over 40 Managing Directors. We uniquely combine national resources with local decision-making by experienced, New England-based professionals who are dedicated to strengthening our clients' financial positions. Our specialists, skilled in accounting and auditing, tax, and a range of consulting services, are dedicated to supporting the growth and success of our clients.  We serve private and public companies in more than a dozen industries; sophisticated.

This position will be responsible for leading and executing on a variety of System and Organization Controls (SOC), Internal Audit and IT Audit engagements. We are seeking someone with internal controls experience (Sarbanes Oxley), preferably within a SOC1/SOC2 environment. 

Essential Functions and Primary Duties

  • Execute on audit work plans in accordance with project plan and budget
  • Engage and interact with essential client personnel in a concise and professional manner
  • Identify control risks and associated controls
  • Perform and document testing of key controls via workpapers and risk control matrices
  • Demonstrate keen project management skills including budget management
  • Ability to seek operational efficiencies both within internal and client business processes
  • Team-focused, positive attitude and right cultural fit
  • Professional curiosity to continue to seek opportunities to automate and streamline internal processes

Preferred Qualifications

  • 1 – 3+ years of internal audit, IT audit or SOC experience, with latter preferred
  • Public accounting experience preferred. Middle market experience a plus
  • Bachelor’s degree in Accounting or Information Systems / IT Security or related discipline
  • Knowledge of SOC1 / SOC2 control frameworks.
  • Experience with Sarbanes-Oxley and IT General Controls (ITGC)
  • Understanding of core Enterprise Resource Planning (ERP) solutions such as Oracle, SAP and Dynamics, key infrastructure and cloud solutions.
  • CPA, CISA , or similar professional certification

Minimum Qualifications

  • Bachelor’s degree in relevant field
  • 1 – 3+ years of relevant work experience
  • Must possess critical analytical skills
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Must be able to travel based on client and business needs


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CBIZ is an affirmative action-equal opportunity employer and reviews applications for employment without regard to the applicant’s race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, or medical condition or any other reason prohibited by law. If you would like more information about your EEO rights as an applicant under the law, please visit these following pages EEO is the Law and EEO is the Law Supplement.



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